Bill of Lading Number
575015617208
Shipment Date
2025-05-28
Filing Date
2025-05-28
Consignee
Alutrafic Led S.A.S.
Consignee (Original Format)
ALUTRAFIC LED S.A.S.
CL 110 53 2050 BG 1
NIT ID (Original Format)
900520964
Consignee Class
02
Consignee Province
8
Shipper
Arrow Electronics Inc.
Shipper (Original Format)
ARROW ELECTRONICS, INC.
665 MAESTRO DRIVE RENO, NV 89511-00
Shipper Global HQ
Arow Electronics Inc.
Shipper Domestic HQ
Arow Electronics Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
445170414301
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541410000
Goods Shipped
XX XXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
76000.0
Item Quantity Unit
U
Gross Weight (kg)
11.2
Net Weight (kg)
10.08
Value of Goods, CIF (USD)
$18,446
Value of Goods, FOB (USD)
$18,240
Freight Cost
114.37
Freight Value
205.57
Insurance Cost
91.2
Total Tax Paid
14637000
Acceptance Date
2025-05-28
Acceptance Number
32025001036927
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
504005
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
18445.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
8
Document Identifier
456074143
Document Type
R
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001036927
Import Type
1
Incomex Office
3
Invoice Date
2025-05-22
Invoice Number
3020299207
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
50226879.000000
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-05-23
Payment Form
1
Payment Value
14637000
Preprinted Number
32025001036927
Subheadings
1
Tariff Base
77038661
User Type
23
Value Added Tax Base
77038661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14637000
Value Added Tax Total
14637000
Verification Number
2